3rows
$201.95paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide C001059
Jim Costa
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,125.182015 HON. JIM COSTA (−$357.22) · 2016 HON. JIM COSTA ($2,000.00) · 2017 HON. JIM COSTA ($298,482.40) · Median member: $294,398.14
2017 so far$868,887.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $217,777.82 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM COSTA | 2015 | −$357.22 |
| 2016 HON. JIM COSTA | 2016 | $2,000.00 |
| 2017 HON. JIM COSTA | 2017 | $298,482.40 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,777.82 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $36,577.12 |
| 4 | Printing and franked mail | Itemized | $1,405.81 |
| 5 | Travel | Itemized | $21,685.87 |
| 6 | Equipment | Itemized | $5,166.19 |
| 7 | Supplies and materials | Itemized | $7,507.37 |
| Member total | $300,125.18 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $20,000.01 |
| DIR OF CONSTITUENT SVCS | 1 | $17,874.99 |
| EXEC ASST/DIST SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $7,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $7,500.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,652.78 |
| Payroll total | 17 | $217,777.82 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930887 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936532 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942234 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532018 | 2017-07-13 | 2017-06-10–2017-07-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $755.36 |
| E0532025 | 2017-07-13 | 2017-07-03–2017-08-02 | UTILITIES | COMCAST | $443.23 |
| 932087 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF PUBLIC WORKS | $1,620.00 |
| 932123 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | M L STREET PROPERTIES | $6,469.30 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,129.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.15 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $614.22 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.01 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.56 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.47 |
| E0539570 | 2017-08-02 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0543174 | 2017-08-16 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $137.16 |
| E0543940 | 2017-08-18 | 2017-04-25–2017-07-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $304.56 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0554521 | 2017-09-27 | 2017-09-07–2017-09-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line63 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532024 | 2017-07-13 | 2017-05-04–2017-05-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-05-05–2017-05-12 | MEALS | IndividualName withheld | $102.86 |
| 〃 | 〃 | 2017-05-10–2017-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.90 |
| E0532015 | 2017-07-17 | 2017-05-03–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.00 |
| E0532017 | 2017-07-17 | 2017-06-08–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,569.60 |
| 〃 | 〃 | 2017-06-23–2017-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $1,191.60 |
| 〃 | 〃 | 2017-06-26–2017-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $935.60 |
| E0532019 | 2017-07-17 | 2017-05-04–2017-05-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,217.10 |
| 〃 | 〃 | 2017-05-04–2017-05-12 | COMMERCIAL TRANSPORTATION | 〃 | $701.60 |
| 〃 | 〃 | 2017-05-12–2017-05-12 | COMMERCIAL TRANSPORTATION | 〃 | $227.20 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| 935720 | 2017-08-04 | 2017-07-26–2017-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,782.19 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.00 |
| 930278 | 2017-07-13 | 2017-07-06–2017-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,000.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532016 | 2017-07-17 | 2017-03-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | GUSTINE PRESS-STANDARD | $35.00 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.04 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | 〃 | $33.30 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $804.30 |
| E0539569 | 2017-08-04 | 2017-07-18–2019-01-03 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $1,995.00 |
| E0543096 | 2017-08-17 | 2017-08-03–2017-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.95 |
| E0543168 | 2017-08-17 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | UNIVERSITY OF CALIFORNIA MERCED | $261.18 |
| E0543173 | 2017-08-18 | 2017-07-27–2017-07-27 | FOOD & BEVERAGE | HON JAMES COSTA | $159.00 |
| 936310 | 2017-08-23 | 2017-07-19–2017-07-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $87.35 |